Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:57:03 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007009_021123APB_FTO_715495
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PARAJANG OR-07-007-009-002/24962
(JAYAPURA KATENI) 		2407007009NRG24021120230820129 02/11/2023 BAILOCHAN MALIK 2407007009WL093603 BAILOCHAN MALIK 00415 SBIN0000235 1659 1659 Processed 11/11/2023 7386872450 BAILOCHAN MALIK STATE BANK OF INDIA(508548)
2 PARAJANG OR-07-007-009-002/24962
(JAYAPURA KATENI) 		2407007009NRG24021120230820130 02/11/2023 SUBHADRA MALIK 2407007009WL093603 SUBHADRA MALIK 00415 SBIN0000235 1659 1659 Processed 11/11/2023 7386872449 MRS SUBHADRA MALLICK STATE BANK OF INDIA(508548)
3 PARAJANG OR-07-007-009-003/25353
(JAYAPURA KATENI) 		2407007009NRG24021120230820109 02/11/2023 DHOBANI DEHURY 2407007009WL093599 DHOBANI DEHURY 00415 SBIN0000235 1659 1659 Processed 11/11/2023 7386872468 MRS DHOBANI DEHURI STATE BANK OF INDIA(508548)
4 PARAJANG OR-07-007-009-003/25353
(JAYAPURA KATENI) 		2407007009NRG24021120230820108 02/11/2023 Pitambea Dehury 2407007009WL093599 Pitambea Dehury 00415 SBIN0000235 1659 1659 Processed 11/11/2023 7386872457 Pitambea Dehury ODISHA GRAMYA BANK(607060)
5 PARAJANG OR-07-007-009-003/30018
(JAYAPURA KATENI) 		2407007009NRG24021120230820119 02/11/2023 REBATI DEHURY 2407007009WL093602 REBATI DEHURY 00415 SBIN0000235 474 474 Processed 11/11/2023 7386872458 REBA DEHURI BANK OF BARODA(606985)
6 PARAJANG OR-07-007-009-003/30018
(JAYAPURA KATENI) 		2407007009NRG24021120230820120 02/11/2023 REBATI DEHURY 2407007009WL093602 REBATI DEHURY 00415 SBIN0000235 474 474 Processed 11/11/2023 7386872462 REBA DEHURI BANK OF BARODA(606985)
7 PARAJANG OR-07-007-009-004/29545
(JAYAPURA KATENI) 		2407007009NRG24021120230820112 02/11/2023 SABITRI MARANDI 2407007009WL093599 SABITRI MARANDI 00415 SBIN0000235 1659 1659 Processed 11/11/2023 7386872469 MRS SABITRI MARANDI STATE BANK OF INDIA(508548)
8 PARAJANG OR-07-007-009-005/25312
(JAYAPURA KATENI) 		2407007009NRG24021120230820152 02/11/2023 MAINA MUNDA 2407007009WL093607 MAINA MUNDA 00415 SBIN0000235 237 237 Processed 11/11/2023 7386872451 MRS MAIN MUNDA STATE BANK OF INDIA(508548)
9 PARAJANG OR-07-007-009-005/25324
(JAYAPURA KATENI) 		2407007009NRG24021120230820163 02/11/2023 SURYA MUNDA 2407007009WL093609 SURYA MUNDA 00415 SBIN0000235 474 474 Processed 11/11/2023 7386872466 MRS SURYA MUNDA STATE BANK OF INDIA(508548)
10 PARAJANG OR-07-007-009-005/25324
(JAYAPURA KATENI) 		2407007009NRG24021120230820164 02/11/2023 SURYA MUNDA 2407007009WL093609 SURYA MUNDA 00415 SBIN0000235 474 474 Processed 11/11/2023 7386872467 MRS SURYA MUNDA STATE BANK OF INDIA(508548)
11 PARAJANG OR-07-007-009-005/25326
(JAYAPURA KATENI) 		2407007009NRG24021120230820165 02/11/2023 RADA MUNDA 2407007009WL093609 RADA MUNDA 00415 SBIN0000235 474 474 Processed 11/11/2023 7386872464 RADHIKA MUNDA UCO BANK(607066)
12 PARAJANG OR-07-007-009-005/25326
(JAYAPURA KATENI) 		2407007009NRG24021120230820166 02/11/2023 RADA MUNDA 2407007009WL093609 RADA MUNDA 00415 SBIN0000235 474 474 Processed 11/11/2023 7386872465 RADHIKA MUNDA UCO BANK(607066)
13 PARAJANG OR-07-007-009-006/30022
(JAYAPURA KATENI) 		2407007009NRG24021120230820174 02/11/2023 ANAMIKA PRADHAN 2407007009WL093611 ANAMIKA PRADHAN 00415 SBIN0000235 711 711 Processed 11/11/2023 7386872472 MRS ANAMIKA PRADHAN STATE BANK OF INDIA(508548)
14 PARAJANG OR-07-007-009-007/25582
(JAYAPURA KATENI) 		2407007009NRG24021120230820140 02/11/2023 SURESH KANDI 2407007009WL093605 SURESH KANDI 00415 SBIN0000235 1659 1659 Processed 11/11/2023 7386872470 MR SURESH KANDI STATE BANK OF INDIA(508548)
15 PARAJANG OR-07-007-009-007/29391
(JAYAPURA KATENI) 		2407007009NRG24021120230820135 02/11/2023 SHANTI BISWAL 2407007009WL093603 SHANTI BISWAL 00415 SBIN0000235 1659 1659 Processed 11/11/2023 7386872471 MRS SHANTI BISWAL STATE BANK OF INDIA(508548)
16 PARAJANG OR-07-007-009-007/29438
(JAYAPURA KATENI) 		2407007009NRG24021120230820141 02/11/2023 BINAYA SAHOO 2407007009WL093605 BINAYA SAHOO 00415 SBIN0000235 948 948 Processed 11/11/2023 7386872463 BINAY SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
17 PARAJANG OR-07-007-009-007/29459
(JAYAPURA KATENI) 		2407007009NRG24021120230820144 02/11/2023 BIMAL BEHERA 2407007009WL093605 BIMAL BEHERA 00415 SBIN0000235 711 711 Processed 11/11/2023 7386872452 MR BIMAL BEHERA STATE BANK OF INDIA(508548)
18 PARAJANG OR-07-007-009-007/29463
(JAYAPURA KATENI) 		2407007009NRG24021120230820136 02/11/2023 MANI BEHERA 2407007009WL093603 MANI BEHERA 00415 SBIN0000235 1659 1659 Processed 11/11/2023 7386872448 MRS MANI BEHERA STATE BANK OF INDIA(508548)
SubTotal 18723 18723
19 PARAJANG OR-07-007-009-002/29589
(JAYAPURA KATENI) 		2407007009NRG24021120230820138 02/11/2023 BABRUBAHANA SINGH 2407007009WL093605 BABRUBAHANA SINGH 00415 SBIN0012065 474 474 Processed 11/11/2023 7386872444 BABRUBAHAN SINGH UNION BANK OF INDIA(508500)
20 PARAJANG OR-07-007-009-002/29589
(JAYAPURA KATENI) 		2407007009NRG24021120230820139 02/11/2023 BABRUBAHANA SINGH 2407007009WL093605 BABRUBAHANA SINGH 00415 SBIN0012065 711 711 Processed 11/11/2023 7386872445 BABRUBAHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 1185 1185
21 PARAJANG OR-07-007-009-001/29387
(JAYAPURA KATENI) 		2407007009NRG24021120230820147 02/11/2023 BASANTI SARDAR 2407007009WL093607 BASANTI SARDAR 00415 SBIN0017955 711 711 Processed 11/11/2023 7386872455 BASANTI SARDAR ODISHA GRAMYA BANK(607060)
22 PARAJANG OR-07-007-009-001/29387
(JAYAPURA KATENI) 		2407007009NRG24021120230820148 02/11/2023 BASANTI SARDAR 2407007009WL093607 BASANTI SARDAR 00415 SBIN0017955 711 711 Processed 11/11/2023 7386872456 BASANTI SARDAR ODISHA GRAMYA BANK(607060)
23 PARAJANG OR-07-007-009-005/25304
(JAYAPURA KATENI) 		2407007009NRG24021120230820161 02/11/2023 KANTI SINGH 2407007009WL093609 KANTI SINGH 00415 SBIN0017955 474 474 Processed 11/11/2023 7386872453 MRS KANTI SHING STATE BANK OF INDIA(508548)
24 PARAJANG OR-07-007-009-005/25304
(JAYAPURA KATENI) 		2407007009NRG24021120230820162 02/11/2023 KANTI SINGH 2407007009WL093609 KANTI SINGH 00415 SBIN0017955 474 474 Processed 11/11/2023 7386872454 MRS KANTI SHING STATE BANK OF INDIA(508548)
SubTotal 2370 2370
25 PARAJANG OR-07-007-009-007/29390
(JAYAPURA KATENI) 		2407007009NRG24021120230820126 02/11/2023 MAYADHAR BISWAL 2407007009WL093602 MAYADHAR BISWAL 00462 UCBA0000786 474 474 Processed 11/11/2023 7386872442 MAYADHARA BISWAL UCO BANK(607066)
26 PARAJANG OR-07-007-009-007/29390
(JAYAPURA KATENI) 		2407007009NRG24021120230820128 02/11/2023 MAYADHAR BISWAL 2407007009WL093602 MAYADHAR BISWAL 00462 UCBA0000786 474 474 Processed 11/11/2023 7386872443 MAYADHARA BISWAL UCO BANK(607066)
SubTotal 948 948
27 PARAJANG OR-07-007-009-002/29631
(JAYAPURA KATENI) 		2407007009NRG24021120230820169 02/11/2023 BASANTA NAIK 2407007009WL093611 BASANTA NAIK 00462 UCBA0002362 711 711 Processed 11/11/2023 7386872447 BASANTA NAIK PUNJAB NATIONAL BANK(508568)
28 PARAJANG OR-07-007-009-007/29459
(JAYAPURA KATENI) 		2407007009NRG24021120230820145 02/11/2023 ASANTI BEHERA 2407007009WL093605 ASANTI BEHERA 00462 UCBA0002362 711 711 Processed 11/11/2023 7386872446 ASHANTI BEHERA UCO BANK(607066)
SubTotal 1422 1422
29 PARAJANG OR-07-007-009-001/29832
(JAYAPURA KATENI) 		2407007009NRG24021120230820149 02/11/2023 SABAN KANDAKEL 2407007009WL093607 SABAN KANDAKEL 00654 IOBA0ROGB01 474 474 Processed 11/11/2023 7386872426 SABAN KANDAKEL ODISHA GRAMYA BANK(607060)
30 PARAJANG OR-07-007-009-001/29834
(JAYAPURA KATENI) 		2407007009NRG24021120230820117 02/11/2023 SUNITA MUNDA 2407007009WL093602 SUNITA MUNDA 00654 IOBA0ROGB01 474 474 Processed 11/11/2023 7386872461 SUNITA MUNDA ODISHA GRAMYA BANK(607060)
31 PARAJANG OR-07-007-009-001/29834
(JAYAPURA KATENI) 		2407007009NRG24021120230820118 02/11/2023 SUNITA MUNDA 2407007009WL093602 SUNITA MUNDA 00654 IOBA0ROGB01 474 474 Processed 11/11/2023 7386872460 SUNITA MUNDA ODISHA GRAMYA BANK(607060)
32 PARAJANG OR-07-007-009-001/29835
(JAYAPURA KATENI) 		2407007009NRG24021120230820150 02/11/2023 KOILI SARDHAR 2407007009WL093607 KOILI SARDHAR 00654 IOBA0ROGB01 711 711 Processed 11/11/2023 7386872432 MRS KOILI SARDHAR STATE BANK OF INDIA(508548)
33 PARAJANG OR-07-007-009-001/29835
(JAYAPURA KATENI) 		2407007009NRG24021120230820151 02/11/2023 KOILI SARDHAR 2407007009WL093607 KOILI SARDHAR 00654 IOBA0ROGB01 711 711 Processed 11/11/2023 7386872433 MRS KOILI SARDHAR STATE BANK OF INDIA(508548)
34 PARAJANG OR-07-007-009-002/25013
(JAYAPURA KATENI) 		2407007009NRG24021120230820106 02/11/2023 MINA PARIDA 2407007009WL093599 MINA PARIDA 00654 IOBA0ROGB01 1185 1185 Processed 11/11/2023 7386872441 MINA PARIDA ODISHA GRAMYA BANK(607060)
35 PARAJANG OR-07-007-009-002/25127
(JAYAPURA KATENI) 		2407007009NRG24021120230820131 02/11/2023 TRINATH SWAIN 2407007009WL093603 TRINATH SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386872435 TRINATH SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
36 PARAJANG OR-07-007-009-002/25151
(JAYAPURA KATENI) 		2407007009NRG24021120230820154 02/11/2023 BALMIKI SINGH 2407007009WL093608 BALMIKI SINGH 00654 IOBA0ROGB01 711 711 Processed 11/11/2023 7386872430 BALMIKI SINGH BANK OF BARODA(606985)
37 PARAJANG OR-07-007-009-002/29357
(JAYAPURA KATENI) 		2407007009NRG24021120230820107 02/11/2023 TRINATH PARIDA 2407007009WL093599 TRINATH PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386872431 TRINATH PARIDA ODISHA GRAMYA BANK(607060)
38 PARAJANG OR-07-007-009-002/29506
(JAYAPURA KATENI) 		2407007009NRG24021120230820155 02/11/2023 BIJULI NAIK 2407007009WL093608 BIJULI NAIK 00654 IOBA0ROGB01 711 711 Processed 11/11/2023 7386872429 BIJULI NAIK ODISHA GRAMYA BANK(607060)
39 PARAJANG OR-07-007-009-002/29507
(JAYAPURA KATENI) 		2407007009NRG24021120230820156 02/11/2023 LOCHANA NAIK 2407007009WL093608 LOCHANA NAIK 00654 IOBA0ROGB01 474 474 Processed 11/11/2023 7386872440 LOCHANA NAIK ODISHA GRAMYA BANK(607060)
40 PARAJANG OR-07-007-009-002/29658
(JAYAPURA KATENI) 		2407007009NRG24021120230820160 02/11/2023 BINA PARIDA 2407007009WL093609 BINA PARIDA 00654 IOBA0ROGB01 711 711 Processed 11/11/2023 7386872459 BINA PARIDA ODISHA GRAMYA BANK(607060)
41 PARAJANG OR-07-007-009-004/29545
(JAYAPURA KATENI) 		2407007009NRG24021120230820111 02/11/2023 SOVANA MARANDI 2407007009WL093599 SOVANA MARANDI 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386872436 SOBHEN MARANDI STATE BANK OF INDIA(508548)
42 PARAJANG OR-07-007-009-006/25260
(JAYAPURA KATENI) 		2407007009NRG24021120230820170 02/11/2023 RANJAN NAIK 2407007009WL093611 RANJAN NAIK 00654 IOBA0ROGB01 711 711 Processed 11/11/2023 7386872425 RANJAN NAIK ODISHA GRAMYA BANK(607060)
43 PARAJANG OR-07-007-009-006/25260
(JAYAPURA KATENI) 		2407007009NRG24021120230820171 02/11/2023 SABITA NAIK 2407007009WL093611 SABITA NAIK 00654 IOBA0ROGB01 711 711 Processed 11/11/2023 7386872437 SABITA NAIK ODISHA GRAMYA BANK(607060)
44 PARAJANG OR-07-007-009-006/25280
(JAYAPURA KATENI) 		2407007009NRG24021120230820173 02/11/2023 AMI NAIK 2407007009WL093611 AMI NAIK 00654 IOBA0ROGB01 711 711 Processed 11/11/2023 7386872439 AMI NAIK ODISHA GRAMYA BANK(607060)
45 PARAJANG OR-07-007-009-006/25280
(JAYAPURA KATENI) 		2407007009NRG24021120230820172 02/11/2023 BAMADEB NAIK 2407007009WL093611 BAMADEB NAIK 00654 IOBA0ROGB01 711 711 Processed 11/11/2023 7386872423 BAMADEB NAIK ODISHA GRAMYA BANK(607060)
46 PARAJANG OR-07-007-009-006/25295
(JAYAPURA KATENI) 		2407007009NRG24021120230820159 02/11/2023 KHULANA NAIK 2407007009WL093608 KHULANA NAIK 00654 IOBA0ROGB01 711 711 Processed 11/11/2023 7386872438 KHULANA NAIK ODISHA GRAMYA BANK(607060)
47 PARAJANG OR-07-007-009-006/25295
(JAYAPURA KATENI) 		2407007009NRG24021120230820158 02/11/2023 RAMESH NAIK 2407007009WL093608 RAMESH NAIK 00654 IOBA0ROGB01 711 711 Processed 11/11/2023 7386872424 MR RAMESH NAIK STATE BANK OF INDIA(508548)
48 PARAJANG OR-07-007-009-007/29391
(JAYAPURA KATENI) 		2407007009NRG24021120230820134 02/11/2023 SRIKANTA BISWAL 2407007009WL093603 SRIKANTA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386872427 SRIKANTA BISWAL ODISHA GRAMYA BANK(607060)
49 PARAJANG OR-07-007-009-007/29454
(JAYAPURA KATENI) 		2407007009NRG24021120230820143 02/11/2023 BINAPANI BEHERA 2407007009WL093605 BINAPANI BEHERA 00654 IOBA0ROGB01 711 711 Processed 11/11/2023 7386872428 BINAPANI BEHERA ODISHA GRAMYA BANK(607060)
50 PARAJANG OR-07-007-009-007/29454
(JAYAPURA KATENI) 		2407007009NRG24021120230820142 02/11/2023 BISWANATH BEHERA 2407007009WL093605 BISWANATH BEHERA 00654 IOBA0ROGB01 711 711 Processed 11/11/2023 7386872434 BISWANATH BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 18960 18960
51 PARAJANG OR-07-007-009-002/29887
(JAYAPURA KATENI) 		2407007009NRG24021120230820157 02/11/2023 RUDRANARAYAN GOUDU 2407007009WL093608 RUDRANARAYAN GOUDU 00691 IPOS0000001 711 711 Processed 11/11/2023 7386872422 RUDRA NARAYAN GAUDU PUNJAB NATIONAL BANK(508568)
SubTotal 711 711
Total 44319 44319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007009_021123APB_FTO_715495 State Bank of India SBIN0000235 KAMAKHYANAGAR 18723
2 PARAJANG OR2407007009_021123APB_FTO_715495 State Bank of India SBIN0012065 ANGUL BAZAR 1185
3 PARAJANG OR2407007009_021123APB_FTO_715495 State Bank of India SBIN0017955 DIHADOL 2370
4 PARAJANG OR2407007009_021123APB_FTO_715495 UCO Bank UCBA0000786 PARJANG 948
5 PARAJANG OR2407007009_021123APB_FTO_715495 UCO Bank UCBA0002362 KAMAKHYANAGAR 1422
6 PARAJANG OR2407007009_021123APB_FTO_715495 Odisha Gramya Bank IOBA0ROGB01 MUKTAPOSI 18960
7 PARAJANG OR2407007009_021123APB_FTO_715495 India Post Payments Bank IPOS0000001 DHENKANAL 711

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